MOJO RISIN' PUBLISHING LIMITED

Company Registration Number:
09463181 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MOJO RISIN' PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MOJO RISIN' PUBLISHING LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,374 2,920
Investments:   0 0
Total fixed assets: 3,374 2,920
Current assets
Stocks: 7,000 2,200
Debtors:   18,063 18,250
Cash at bank and in hand: 44,053 8,386
Investments:   0 0
Total current assets: 69,116 28,836
Creditors: amounts falling due within one year: 4 (11,184) (3,352)
Net current assets (liabilities): 57,932 25,484
Total assets less current liabilities: 61,306 28,404
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (641) (555)
Total net assets (liabilities): 60,665 27,849
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 60,565 27,749
Shareholders funds: 60,665 27,849

The notes form part of these financial statements

MOJO RISIN' PUBLISHING LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: MR J S WRAITH
Status: Director

The notes form part of these financial statements

MOJO RISIN' PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover includes sales receivable by the company for goods and services supplied and is stated including VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets in use at rates calclulated to write of the cost of the assets over their expected usesful lives to the business at the following rates and methods 15-25 % on a reducing balance method.

Other accounting policies

Deferred tax is calculated on all triming differences that have originated but not reversed at the balance sheet date. Stock is valued at the lower of cost and net realisable value.

MOJO RISIN' PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MOJO RISIN' PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 4,290
Additions 1,913
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2025 6,203
Depreciation
At 29 February 2024 1,370
Charge for year 1,459
On disposals 0
Other adjustments 0
At 28 February 2025 2,829
Net book value
At 28 February 2025 3,374
At 28 February 2024 2,920

MOJO RISIN' PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

Creditors comprise:- Trade creditors £1 (£0:2024) Taxation & social security £7728 (£1392 :2024) Other creditors £3455 (£1960:2024)